Unicorn Simulations Limited is a private limited company registered at Parkway House, 26 Avenue Road, Bournemouth BH2 5SL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-30, this 4-year-old company is run by 2 directors.
Director Jacqueline K., appointed on 03 June 2021. Director Peter P., appointed on 30 August 2019.
The company is classified as "business and domestic software development" (SIC code: 62012), "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The last confirmation statement was filed on 2023-08-29 and the deadline for the subsequent filing is 2024-09-12. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Parkway House |
| Office Address2 | 26 Avenue Road |
| Town | Bournemouth |
| Post code | BH2 5SL |
| Country of origin | United Kingdom |
| Registration Number | 12181006 |
| Date of Incorporation | Fri, 30th Aug 2019 |
| Industry | Business and domestic software development |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 03 June 2021
Position: Director
Appointed: 30 August 2019
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Peter P. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Peter P.
| Notified on | 30 August 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 957 | 1 876 | 1 468 | 188 |
| Current Assets | 47 414 | 26 611 | 6 168 | 6 631 |
| Debtors | 6 457 | 24 735 | 4 700 | 6 443 |
| Net Assets Liabilities | 10 016 | -26 488 | -68 996 | -66 214 |
| Other Debtors | 3 457 | 19 335 | 2 510 | 728 |
| Property Plant Equipment | 1 062 | 772 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 726 | 26 640 | 37 916 | 50 743 |
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 531 | 965 | |
| Amounts Owed To Group Undertakings | 17 170 | 32 996 | 24 858 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 23 826 | 19 452 | 16 204 | 11 225 |
| Creditors | 23 826 | 65 294 | 62 046 | 57 067 |
| Fixed Assets | 41 017 | 40 165 | 28 599 | 15 338 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 726 | 16 914 | 11 276 | 12 827 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 290 | 434 | |
| Intangible Assets | 41 017 | 39 103 | 27 827 | 15 000 |
| Intangible Assets Gross Cost | 50 743 | 65 743 | 65 743 | |
| Net Current Assets Liabilities | -4 835 | 981 | -35 549 | -24 485 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Creditors | 47 042 | 45 842 | 45 842 | 45 842 |
| Par Value Share | 10 | 10 | 10 | 10 |
| Property Plant Equipment Gross Cost | 1 303 | 1 303 | ||
| Total Assets Less Current Liabilities | 36 182 | 41 146 | -6 950 | -9 147 |
| Trade Creditors Trade Payables | 580 | 2 494 | 1 370 | |
| Trade Debtors Trade Receivables | 3 000 | 5 400 | 2 190 | 5 715 |
| Other Taxation Social Security Payable | 3 453 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 340 | 2 340 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 743 | 15 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 303 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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